# Oakland 202206650

Vet Services - Invoice 1955177

**Recipient:** FIX OUR FERALS

**Award Amount:** $3,495.00
**Ceiling:** $3,495.00

**Awarded:** December 14, 2021

**Identifier:** 202206650

This purchase order, issued by Oakland municipality government in California, is a single-transaction contract awarded to FIX OUR FERALS for veterinary services, with an obligation of $3,495. The order was issued on December 14, 2021, to provide vet services documented as Invoice 1955177, under contract number 2021009347. The award falls under the animal services category, with the vendor expected to perform veterinary work in Oakland, California.

### Description

Vet Services - Invoice 1955177